HELP
Complete and use the button at the end to print for mailing.
SD EForm - 0889
V1
South Dakota Department of Revenue
Malt Beverage Tax Report
Mail To: Special Tax Division, Department of Revenue, 445 E Capitol Ave, Pierre, SD 57501
Name: _______________________________________________ License No: __________________________
Address: ______________________________________________ Month of: ___________________________
City & State: __________________________________________Phone Number: ________________________
(Zip Code)
Part A
Malt Beverages
31 Gallon Barrels
1.
INVENTORY (beginning of month)
2.
INVENTORY (end of month)
3.
SALES DURING MONTH (Barrels)
4.
RECEIPTS AND IMPORTS
5.
DEDUCTIONS
a. Returned to Manufacturer
b. Breakage - (carrier, warehouse & delivery)
c. Tax Paid Purchases
6.
TOTAL DEDUCTIONS Total of 5 a, b, & c
0
7.
NET TAXABLE BBLS. (line 4 minus line 6)
0
Part B - Tax Computation:
A.
Malt Beverage (from Line 7)
0
0.00
_____________Bbls. x $8.50 = . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_________________________________
B.
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$_________________________________
C.
Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$_________________________________
0.00
D.
Total Tax, Penalty and Interest Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_________________________________
REPORT MUST BE FILED WITH FULL PAYMENT, ON OR BEFORE THE 25TH DAY OF
THE SECOND MONTH FOLLOWING THE REPORTING PERIOD
I declare under the penalty of perjury that this report has been examined by me and to the best of my knowledge and belief is a true,
correct and complete report.
Signature of Licensee______________________________________________________ Date ______________________________
Signature of Preparer_______________________________________________________
(If other than Licensee)
_____________________________________________________________
(For Office Use)
Malt Beverage No. 0086 $_______________________________________
SPT 104 (08/01)